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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amount      
Statutory U.S. federal income tax rate $ 163,353 $ 119,372 $ 7,436
State income taxes, net of federal tax benefit 7,618 11,110 (642)
Effect of foreign income taxes 0 (241) 125
Excess tax depletion (26,802) (32,431) (10,535)
Foreign derived intangible income (23,545) (4,906) 0
Uncertain tax positions 36 (792) 1,473
Compensation 2,284 4,178 3,192
Valuation allowance 0 (937) (544)
Tax credits (700) (350) (210)
State rate change and prior period adjustments (809) 5,397 642
Other 545 1,058 360
Total Income Tax Expense $ 121,980 $ 101,458 $ 1,297
Percent      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 1.00% 2.00% (1.80%)
Effect of foreign income taxes 0.00% 0.00% 0.40%
Excess tax depletion (3.50%) (5.70%) (29.80%)
Foreign derived intangible income (3.00%) (0.90%) 0.00%
Uncertain tax positions 0.00% (0.10%) 4.20%
Compensation 0.30% 0.70% 9.00%
Valuation allowance 0.00% (0.20%) (1.50%)
Tax credits (0.10%) (0.10%) (0.60%)
State rate change and prior period adjustments (0.10%) 0.90% 1.80%
Other 0.10% 0.20% 1.00%
Effective Rate 15.70% 17.80% 3.70%